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CHILDREN'S REHABILITATION CENTER INC
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CHILDREN'S REHABILITATION CENTER INC
Yonkers, NY, US
•
501(c)3
•
EIN
27-1837787
•
WWW.SETONCHILDRENS.ORG
•
Subordinate Organization
CHILDREN'S REHABILITATION CENTER INC
Sign up to claim this org
Yonkers, NY, US
•
501(c)3
•
EIN
27-1837787
•
WWW.SETONCHILDRENS.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,364,965
Other Assets
39%
Cash & Equivalents
34%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,879,911
Other Liabilities
53%
Payables & Accruals
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,834,314
$1,494,694
-19%
Receivables (Non-Related)
$1,545,712
$635,162
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,385
$59,411
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$468,025
$472,835
+1%
Other Assets
$560,435
$1,702,863
+204%
Total Assets
$4,452,871
$4,364,965
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,156,386
$889,630
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$498,061
$990,281
+99%
Total Liabilities
$1,654,447
$1,879,911
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$522,959
$760,510
+45%
Unrestricted Net Assets
$2,275,465
$1,724,544
-24%
Net assets
2023
2024
Change
Net assets
+$2,798,424
+$2,485,054
-11%
Balance Sheet
